Business Information Systems Equipment Payment Under TCAP
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Description
The board approved payment of 2,253.10 to Business Information Systems for equipment under the TCAP '25-'27 funding. This purchase supports technology needs associated with the TCAP program.
Contract Details
Contract Amount
2,253.10
Vendor
BUSINESS INFORMATION SYSTEMS
Agency
Adena Fayette Medical Center, OH
Contract Type
EQUIPMENT
Document Date
February 17, 2026
Contract Term
TCAP '25-'27
Renewal Date
2027-12-31
Renewal Info
Equipment purchase associated with the TCAP 2025-2027 program timeframe.
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